HomeMy WebLinkAbout118836 BOOK WHOLESALERS - PURCHASE ORDER - 8195Date 01 /0 7/08
ANNUAL
Crtyof Fort Collins
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Page Number 1
Vendor 118836
City of Fort Collins
BOOK WHOLESALERS INC
1847 MERCER RD
LEXINGTON KY 40511.1001
Purchase Order Number 8195
Ship To
PROCESSING CENTER
FORT COLLINS PUBLIC LIBRARY
256 W, MOUNTAIN AVENUE
FORT COLLINS GO 80521-2711
Delivery Date 01/07/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all Correspondence
Note
Line Oty/Units Description Extended Price
1 ANNUAL PO FOR 2008 90,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
City of Fort Cqfinf Director of Purchasing and Risk Management
This order is rhghalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $90,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580